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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coor Service Management AS

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,043,509 More Arrow 2,260,486 Less Arrow 2,154,517
Financial expenses 4,088 Less Arrow 1,731 More Arrow 3,566
Earnings before taxes 43,388 More Arrow 160,560 Less Arrow 88,229
Total assets 741,774 More Arrow 957,953 Less Arrow 803,201
Current assets 473,540 More Arrow 708,715 Less Arrow 632,751
Current liabilities 503,157 More Arrow 752,851 Less Arrow 526,316
Equity capital 237,740 Less Arrow 204,063 More Arrow 275,713
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 515 More Arrow 623

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.1% Less Arrow 21.3% More Arrow 34.3%
Turnover per employee 4,389 Less Arrow 3,458
Profit as a percentage of turnover 2.1% More Arrow 7.1% Less Arrow 4.1%
Return on assets (ROA) 6.4% More Arrow 16.9% Less Arrow 11.4%
Current ratio 94.1% Equal arrow 94.1% More Arrow 120.2%
Return on equity (ROE) 18.3% More Arrow 78.7% Less Arrow 32.0%
Change turnover -216,977 More Arrow 105,969 Less Arrow -222,436
Change turnover % -10% More Arrow 5% Less Arrow -9%
Chg. No. of employees -108
Chg. No. of employees % -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.